Different GR/IR account for service entry and GRN for non-valuated material

[former_member712038]

Hi,

Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.

Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting. The system is ignoring the respective valuation class G/L account. Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting

Had i missed out any other setting. Pls help.

Regards

[ali_dai · Accepted solution]

In order for the system to use the GR/IR account, you should have maintained the connection val. class-account at OBYC-WRX. But generaly services and non valuated materials does not generate account dosuments during GR. So you have to enter the val. classes there, but the system does not charges any accounts.

regards

[former_member712038 · Accepted solution]

GRN for services and non-valuated materials will create accounting documents.

[Former Member]

Hi,

In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.

Regards

Ram

[former_member712038]

Hi,

It will not work and it is not working.